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BALANCE SHEET (
2019-08-19)
THE LIST OF BALANCE SHEET : SARL FABRICE MARTOREL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | SARL FABRICE MARTOREL |
| Siren | 538495896 |
| Closing | 2018-12-31 |
| Registry code | 8102 |
| Registration number | 2870 |
| Management number | 2011B00493 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81390 ST GAUZENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 374 315.00 | 374 315.00 | 374 315.00 | |
044 Total Fixed Assets | 374 315.00 | 374 315.00 | 374 315.00 | |
084 Cash | 51 235.00 | 51 235.00 | 51 235.00 | |
096 Total Current Assets + Prepaid Expenses | 51 235.00 | 51 235.00 | 51 235.00 | |
110 Total Assets | 425 551.00 | 425 551.00 | 425 551.00 | |
120 Share or Individual Capital | 310 000.00 | |||
134 Retained Earnings | -13 397.00 | |||
136 Profit for the Year | -22 532.00 | |||
142 Total Equity - Total I | 274 071.00 | |||
156 Loans and similar debts | 61.00 | |||
166 Suppliers and related accounts | 1 086.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 150 333.00 | |||
172 Other debts | 150 333.00 | |||
176 Total debts | 151 480.00 | |||
180 Liabilities Total | 425 551.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 163 862.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 44 304.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 305.00 | 1 305.00 | ||
243 (including business tax) | 201.00 | 201.00 | ||
244 Taxes, duties and similar payments | 201.00 | 201.00 | ||
264 Total operating expenses | 1 506.00 | 1 506.00 | ||
270 Operating profit | -1 506.00 | -1 506.00 | ||
280 Financial income | 13 862.00 | 13 862.00 | ||
290 Exceptional income | 49 304.00 | 49 304.00 | ||
294 Financial expenses | 84 192.00 | 84 192.00 | ||
310 Profit or loss | -22 532.00 | -22 532.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 163 862.00 | 163 862.00 | ||
484 DECREASES Financial Assets | 84 192.00 | 84 192.00 | ||
490 Total Fixed Assets (Gross Value) | 294 645.00 | 294 645.00 | ||
492 Total Fixed Assets (Increases) | 163 862.00 | 163 862.00 | ||
494 Total Fixed Assets (Decreases) | 84 192.00 | 84 192.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 84 192.00 | 84 192.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | -14 192.00 | -14 192.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -14 192.00 | -14 192.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -25 696.00 | -25 696.00 | ||
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